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Forecast Sales Volume and Sales Budget For 2018, Raphael Frame Company prepared the sales budget that follows. At the end of December 20Y8, the
Forecast Sales Volume and Sales Budget For 2018, Raphael Frame Company prepared the sales budget that follows. At the end of December 20Y8, the following unit sales data were reported for the year: Unit Sales 8" x 10" 12" x 16" Frame Frame East 23,816 15,330 Central 6,324 4,900 West 5,529 3,914 Product and Area 8" x 10" Frame: East Central West Total Raphael Frame Company Sales Budget For the Year Ending December 31, 2018 Unit Unit Sales Volume Selling Total Sales Price 22,900 $32 $732,800 6,200 32 198,400 5,700 32 182,400 34,800 $1,113,600 12" x 16" Frame: East 14,600 $42 $613,200 Central 5,000 42 210,000 West 3,800 42 159,600 Total 23,400 $982,800 Total revenue from sales $2,096,400
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